| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 825721410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 7,447,092 |
| Amount | 7,447,092 lekë |
| Invoice description | 2141001 Sherbim pastrimi Rrethina, Postribe,Shale, kontrate nr5852/14 dt13.05.20 afati 2 muaj nga nenshkrimi,UP nr305 dt24.04.20,njoft fit APP nr26 dt11.05.2020ft84807549dt01.06.2020sit 1dt01.06.2020 pv 8166dt 01.06.2020 |